Billed Entity:
162994
NORTH CAROLINA OFFICE OF INFORMATION TECHNOLOGY SERVICES
FRN:
1272037
Funding Year:
2005
470#:
932810000319450
471#:
462218
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,230.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,034.60
Payment Mode:
BEAR
Remaining:
$2,195.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$873.20
$873.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,478.40
$10,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,478.40
$10,478.40
Discount Percent:
69
69
Requested Amount:
$7,230.10
$7,230.10